Awards for “ATAC”
25 awards on this page · sorted by amount · page 40
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0166 | COMTECH MOBILE DATACOM LLC | Department of Defense | $84.23K | 2009-03-25 | 2009-05-02 | 334220 | TRAVEL |
| SPE7M125V6385 | DATACON, INC. | Department of Defense | $83.76K | 2025-07-08 | 2026-04-03 | 334412 | 8511489239!CIRCUIT CARD ASSEMB |
| HHSI246201000105P | AT&T DATACOMM, L.P. | Department of Health and Human Services | $83.45K | 2009-12-16 | 2010-03-31 | 517110 | AT&T COMMUNICATIONS - PHONE UPGRADE - PAWHUSKA |
| SPE7L320F1300 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $83.45K | 2020-04-16 | 2020-07-10 | 335999 | 8507321918!POWER SUPPLY |
| N0016424PG098 | SCDATACOM, LLC | Department of Defense | $82.88K | 2024-09-30 | 2024-11-01 | 334290 | PHYSICAL SECURITY ITEMS |
| 0066 | COMTECH MOBILE DATACOM LLC | Department of Defense | $82.66K | 2008-03-25 | 2008-06-24 | 334220 | (MTS PLUS A-KIT REPLACEABLE ITEM - |
| VA25113F1700 | DATACURE, INC. | Department of Veterans Affairs | $82.61K | 2013-04-30 | 2013-05-30 | 541511 | VNX STORAGE SERVER |
| N0016420PG070 | SCDATACOM, LLC | Department of Defense | $82K | 2020-07-28 | 2020-09-01 | 334290 | PHYSICAL SECURITY EQUIPMENT |
| 0011 | ATAC | Department of Transportation | $81.67K | 2017-09-06 | 2019-01-18 | 541330 | IGF::OT::IGF, PDARS, TRAINING. |
| V610CC00201T | AT&T DATACOMM, L.P. | Department of Veterans Affairs | $81.52K | 2010-01-01 | 2010-09-30 | 517110 | LONG DISTANCE AND OTHER SERVICES - MARION |
| DJJ14F01CRM0296 | ATACOM, INC. | Department of Justice | $81.44K | 2014-09-16 | 2014-10-31 | 335931 | I.T. SUPPLIES |
| N6523609F4763 | NOVA DATACOM LLC | Department of Defense | $81.44K | 2009-09-01 | 2009-09-28 | 541519 | ACRONIS TRUE IMAGE ECHO WORKSTATION |
| 0004 | DATACOM INC | Department of Defense | $81.25K | 2008-10-01 | 2009-07-31 | 532310 | RENTAL OF BARRON 58P AIRCRAFT FOR MCD SAN DIEGO. |
| 0002 | DATACOM INC | Department of Defense | $81.25K | 2007-10-01 | 2008-07-31 | 532310 | RENTAL OF BARRON 58P AIRCRAFT |
| 0074 | COMTECH MOBILE DATACOM LLC | Department of Defense | $81.25K | 2008-04-14 | 2008-05-17 | 334220 | 45TH FB AND IBCT OKARNG |
| N6893617F0073 | ATACOM, INC. | Department of Defense | $80.9K | 2016-11-18 | 2017-01-12 | 335931 | AT264508 |
| 0136 | COMTECH MOBILE DATACOM LLC | Department of Defense | $80.84K | 2008-10-10 | 2008-11-18 | 334220 | INSTALL, TRAINING & POST-INSTALLATION |
| 0061 | COMTECH MOBILE DATACOM LLC | Department of Defense | $80.78K | 2008-03-06 | 2008-03-22 | 334220 | TRAVEL |
| 28321321P00050192 | SCDATACOM, LLC | Social Security Administration | $80.77K | 2021-09-16 | 2022-04-12 | 561621 | TO PURCHASE SECURITY SUPPLIES FOR THE NATIONAL SUPPORT CENTER |
| FA930217FJ008 | ATACOM, INC. | Department of Defense | $80.36K | 2017-04-21 | 2017-05-25 | 335931 | ALLIED TELESIS SWITCH UPGRADE |
| N0042120P0464 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $80.25K | 2020-07-01 | 2020-10-02 | 335999 | P/N: PDU1-L7 |
| N6883611P0514 | ATAC | Department of Defense | $80K | 2010-12-10 | 2011-03-11 | 541330 | PREDICTIVE MODELING STUDY TO DETERMINE |
| NTSBF110043 | NOVA DATACOM LLC | National Transportation Safety Board | $79.93K | 2011-08-16 | 2011-09-15 | 541519 | JUNIPER VPN HARDWARE, SOFTWARE LICENSES AND ASSOCIATED MAINTENANCE AND SUPPORT |
| SPE7MC14M3253 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $79.86K | 2014-02-03 | 2014-04-04 | 335999 | 8500620403!POWER SUPPLY |
| DTFAWA11D00019CALL0043 | ATAC | Department of Transportation | $79.85K | 2014-09-13 | 2016-09-23 | 541712 | TASK ORDER 0043 ISSUED TO PROVIDE SUPPORT SERVICES FOR THE EVALUATION OF AIRCRAFT NOISE SPECTRUM IN ESTIMATING NOISE LEVEL REDUCTION (NLR) IN LOUDSPEAKER TESTS. TAS::69 8106::TAS IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF |